{"id":203054,"date":"2024-05-14T16:19:39","date_gmt":"2024-05-14T19:19:39","guid":{"rendered":"https:\/\/goias.gov.br\/seinfra\/?p=203054"},"modified":"2026-06-08T15:59:18","modified_gmt":"2026-06-08T18:59:18","slug":"plano-operacional-de-acoes-de-controle-2024","status":"publish","type":"post","link":"https:\/\/goias.gov.br\/seinfra\/plano-operacional-de-acoes-de-controle-2024\/","title":{"rendered":"Plano Operacional de A\u00e7\u00f5es de Controle 2024, 2025 e 2026"},"content":{"rendered":"\n<p>Elaborado pela Subsecretaria de Controle Interno e Compliance (SUCIC), o Plano Operacional de A\u00e7\u00f5es de Controle (POAC) \u00e9 um instrumento gerencial, que direciona a\u00e7\u00f5es de controle planejadas para o exerc\u00edcio de 2024, conforme as diretrizes estrat\u00e9gicas da Controladoria-Geral do Estado (CGE).<\/p>\n\n\n\n<p>O planejamento foi dividido em quatro tem\u00e1ticas, sendo elas infraestrutura, saneamento, habita\u00e7\u00e3o e desenvolvimento. Entre as a\u00e7\u00f5es que ser\u00e3o realizadas est\u00e3o: auditorias e inspe\u00e7\u00f5es peri\u00f3dicas, consultoria, gerenciamento de risco e governo aberto. As atividades programadas v\u00e3o envolver toda a Seinfra e as jurisdicionadas \u2013 Goinfra, Agehab, Codego e Saneago.<\/p>\n\n\n\n<p>As a\u00e7\u00f5es de controle s\u00e3o classificadas em obrigat\u00f3rias (exigidas pela legisla\u00e7\u00e3o); essenciais (selecionadas pela avalia\u00e7\u00e3o de riscos); e desej\u00e1veis (demandadas pelas partes interessadas e as que surgirem durante o per\u00edodo.<\/p>\n\n\n\n<p><em><strong>Clique na imagem abaixo para acessar o documento:<\/strong><\/em><\/p>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-1 is-layout-flex wp-block-gallery-is-layout-flex\">\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2026\/06\/PAAC_Seinfra_2026_Versao_Final.pdf\"><img fetchpriority=\"high\" decoding=\"async\" width=\"587\" height=\"832\" data-id=\"254508\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/Captura-de-tela-2026-06-08-154442-1.png\" alt=\"\" class=\"wp-image-254508\" style=\"width:257px;height:auto\" srcset=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/Captura-de-tela-2026-06-08-154442-1.png 587w, https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/Captura-de-tela-2026-06-08-154442-1-212x300.png 212w\" sizes=\"(max-width: 587px) 100vw, 587px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/PAAC-Infraestrutura-2025-vfinal-2-1-1.pdf\"><img decoding=\"async\" width=\"594\" height=\"836\" data-id=\"225246\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/Captura-de-tela-2025-05-13-114247.jpg\" alt=\"\" class=\"wp-image-225246\" style=\"width:260px;height:auto\" srcset=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/Captura-de-tela-2025-05-13-114247.jpg 594w, https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2025\/05\/Captura-de-tela-2025-05-13-114247-213x300.jpg 213w\" sizes=\"(max-width: 594px) 100vw, 594px\" \/><\/a><\/figure>\n\n\n\n<figure class=\"wp-block-image size-large is-resized\"><a class=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/POAC-Seinfra-versao-final.pdf\" href=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/POAC-Seinfra-versao-final.pdf\" target=\"_blank\" rel=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/POAC-Seinfra-versao-final.pdf noopener\"><img decoding=\"async\" width=\"321\" height=\"445\" data-id=\"203053\" src=\"https:\/\/goias.gov.br\/seinfra\/wp-content\/uploads\/sites\/6\/2024\/05\/POAC.jpeg\" alt=\"\" class=\"wp-image-203053\" style=\"width:269px;height:auto\"\/><\/a><\/figure>\n<\/figure>\n\n\n\n<figure class=\"wp-block-gallery has-nested-images columns-default is-cropped wp-block-gallery-2 is-layout-flex wp-block-gallery-is-layout-flex\"><\/figure>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Elaborado pela Subsecretaria de Controle Interno e Compliance (SUCIC), o Plano Operacional de A\u00e7\u00f5es de Controle (POAC) \u00e9 um instrumento gerencial, que direciona a\u00e7\u00f5es de controle planejadas para o exerc\u00edcio de 2024, conforme as diretrizes estrat\u00e9gicas da Controladoria-Geral do Estado (CGE). O planejamento foi dividido em quatro tem\u00e1ticas, sendo elas infraestrutura, saneamento, habita\u00e7\u00e3o e desenvolvimento. [&hellip;]<\/p>\n","protected":false},"author":137,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[2],"tags":[],"class_list":["post-203054","post","type-post","status-publish","format-standard","hentry","category-institucional"],"rttpg_featured_image_url":null,"rttpg_author":{"display_name":"danielaluciano","author_link":"https:\/\/goias.gov.br\/seinfra\/author\/danielaluciano\/"},"rttpg_comment":0,"rttpg_category":"<a href=\"https:\/\/goias.gov.br\/seinfra\/categoria\/institucional\/\" rel=\"category tag\">Institucional<\/a>","rttpg_excerpt":"Elaborado pela Subsecretaria de Controle Interno e Compliance (SUCIC), o Plano Operacional de A\u00e7\u00f5es de Controle (POAC) \u00e9 um instrumento gerencial, que direciona a\u00e7\u00f5es de controle planejadas para o exerc\u00edcio de 2024, conforme as diretrizes estrat\u00e9gicas da Controladoria-Geral do Estado (CGE). O planejamento foi dividido em quatro tem\u00e1ticas, sendo elas infraestrutura, saneamento, habita\u00e7\u00e3o e desenvolvimento.&hellip;","_links":{"self":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203054","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/users\/137"}],"replies":[{"embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/comments?post=203054"}],"version-history":[{"count":2,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203054\/revisions"}],"predecessor-version":[{"id":254514,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/posts\/203054\/revisions\/254514"}],"wp:attachment":[{"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/media?parent=203054"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/categories?post=203054"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/goias.gov.br\/seinfra\/wp-json\/wp\/v2\/tags?post=203054"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}